OJJ 19 ApS — Credit Rating and Financial Key Figures
CVR number: 41239972
Hundegade 1, 6760 Ribe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.56 | |||
| Gross profit | -11.56 | -25.00 | -20.38 | -22.38 |
| EBIT | -11.56 | -25.00 | -20.38 | -22.38 |
| Other financial income | 9.78 | 51.58 | 21.28 | |
| Other financial expenses | -0.25 | -4.53 | -7.34 | -80.27 |
| Net income from associates (fin.) | 652.69 | 6 798.26 | -4 487.35 | -7 041.74 |
| Pre-tax profit | 640.88 | 6 778.50 | -4 463.47 | -7 123.10 |
| Income taxes | 1.00 | 4.37 | -5.06 | 8.60 |
| Net earnings | 641.88 | 6 782.87 | -4 468.53 | -7 114.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 58 822.35 | 63 655.72 | 57 725.78 | 48 949.64 |
| Investments total | 58 822.35 | 63 655.72 | 57 725.78 | 48 949.64 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 700.00 | 2 900.00 | 763.88 | |
| Current deferred tax assets | 1.00 | 4.40 | 8.20 | |
| Short term receivables total | 1.00 | 1 704.40 | 2 900.00 | 772.08 |
| Cash and bank deposits | 20.13 | 85.40 | 143.21 | 28.46 |
| Cash and cash equivalents | 20.13 | 85.40 | 143.21 | 28.46 |
| Balance sheet total (assets) | 58 843.48 | 65 445.51 | 60 768.99 | 49 750.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 3 232.79 | 8 066.15 | 2 136.22 | |
| Retained earnings | 54 768.87 | 50 422.09 | 62 918.50 | 53 260.89 |
| Profit of the financial year | 641.88 | 6 782.87 | -4 468.53 | -7 114.51 |
| Shareholders equity total | 58 806.53 | 65 435.51 | 60 753.99 | 46 318.38 |
| Non-current liabilities total | ||||
| Current owed to participating | 3 421.81 | |||
| Current owed to group member | 12.23 | |||
| Short-term deferred tax liabilities | 5.00 | |||
| Other non-interest bearing current liabilities | 24.71 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 36.95 | 10.00 | 15.00 | 3 431.81 |
| Balance sheet total (liabilities) | 58 843.48 | 65 445.51 | 60 768.99 | 49 750.19 |
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